FRN:
2875658
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
This is a new FRN. It was split from FRN 2788983. The new FRN contains the following product(s)/service(s): Basic Maintenance.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-14
Committed Amount:
$1,426.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,426.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$148.60
$148.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,783.20
$1,783.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,783.20
$1,783.20
Requested Amount:
$1,426.56
$1,426.56